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|Trustees|||A Brougham|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||S H F Cook|||||||||
||||RJennings|||||||||
||||M Lewisohn|||||||||
||||G Parkin|||||||||
||||5 DJ TRowe|||||||||
|Registered||Office|86A Florence|Road||||||||
||||London|||||||||
||||N4 4DP|||||||||
|Company|Number||Private company||limited||by|guarantee|registered|in England|and Wales|
||||with the company||number 07847197|||||||
|Charity Number|||Charity registered||in|England||and Wales with the||charity number 1145544||
|Independent||Examiner|Ashok Shah|||||||||
||||Ash 5Co Accountants|||Ltd, Chartered|||Accountants|||
||||7 Woodbury|Close||||||||
||||Croydon|||||||||
||||CRO SPR|||||||||
|Bankers|||CAF Bank|||||||||
||||25 Kings Hill|Ave||||||||
||||Kings Hill|||||||||
||||West Mailing|||||||||
||||ME194JQ|||||||||





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||||Unrestricted|Unrestricted|Restricted|||
|---|---|---|---|---|---|---|---|
|||||funds|funds|Total|Total|
||||Notes|2022|2022|2022|2021|
|Income:||||||||
|Donations<br>and legacies|||7|9,996|17,700|27,696|39,399|
|Income from charitable|activities||8|5,130||5,130||
|Investment<br>income||||43||43||
|Total incoming<br>resources||||15,169|17,700|32,869|39,406|
|Expenditure:||||||||
|Costs of raising funds|||10|815||815|639|
|Charitable<br>activities|||10|24,929|19,140|44,069|34,122|
|Total expenditure||||25,744|19,140|44,884|34,761|
|Net income/(expenditure)||and net||||||
|movement<br>in funds for||the year||(10,575)|(1,440)|(12,015)|4,645|
|Fund balances brought||forward||59,892|1,440|61,332|56,687|
|Fund balances carried||forward||49,317||49,317|61,332|





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||||Notes|2022|2021|
|---|---|---|---|---|---|
|Current assets||||||
|Debtors|||12|2,250||
|Cash at bank and|in hand|||72,673|77,592|
|||||74,923|77,592|
|Creditors: Amounts|falling due within one year||13|(25,606)|(16,260)|
|Net current assets||||49,317|61,332|
|Total assets less current||liabilities||49,317|61,332|
|Funds||||||
|Unrestricted<br>funds|||14|49,317|59,892|
|Restricted funds|||||1,440|
|||||49,317|61,332|





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|The make up ofincome a|nd expenditure<br>b|etween<br>unrestricted|and restrict|ed<br>is as follows:||
|---|---|---|---|---|---|
|||2022|2022|2021|2021|
|||Unrestrictea|Restricted|Unrestricted|Restricted|
||||F|E|E|
|Income:||||||
|Donations<br>and legacies||9,996|17,700|29,399|10,000|
|Income from charitable|activities|5,130||||
|Investment<br>income||43||||
|Total incoming<br>resources||15,169|17,700|29,406|10,000|
|Expenditure:||||||
|Costs of raising funds||815||639||
|Charitable<br>activities||24,929|19,140|22,873|11,249|
|Total expenditure||25,744|19,140|23,512|11,249|
|Net income/(expenditure)|and net|||||
|movement<br>in funds for the year||(10,575)|(1,440)|5,894|(1,249)|
|Transfers||||(1,249)|1,249|
|||(10,575)|(1,440)|4,645||
|Fund balances brought|forward|59,892|1,440|55,247|1,440|
|Fund balances carried forward||49,317||59,892|1,440|





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|6|Donations<br>and legacies||||||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Unrestricted|Restricted|
||||||2022|2022|2021|2021|
||||||E||E|E|
||Donations<br>and legacies||||||||
||Donations||||9,996||15,399||
||Grants (note 8)|||||17,700|14,000|10,000|
||||||9,996|17,700|29,399|10,000|
|7|Incoming<br>resources - Grants||||||||
||||||Unrestricted|Restricted|Unrestricted|Restricted|
||||||2022|2022|2021|2021|
||||||E||E|E|
||Albert 8 Eugenic Frost|Music||Trust|||||
||Amounts<br>received|during||the year||20,000||17,000|
||Amounts<br>received|in the previous year||||15,000||8,000|
||Amounts<br>relating|to|future years|||(20,000)||(15,000)|
|||||||15,000||10,000|
||Richard Carne Trust||||||5,000||
||Garrick Charitable<br>Trust||||||3,500||
||Stephen<br>Bell Charitable||Trust||||3,000||
||Rainbow Dickinson Trust|||||2,000|||
||Other trusts|||||700|2,500||
|||||||17,700|14,000|10,000|



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|oming<br>resources - Income from ch|aritable<br>activities||||
|---|---|---|---|---|
||Unrestricted|Restricted|Unrestricted|Restricted|
||2022|2022|2021|2021|
||F|F|||
|Masterclass fees and tickets|5,130||||
|aff costs|||||
||||2022|2021|
||||F|F|
|Salaries|||5,143||



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|Analysis ofe|xpenditure|||||
|---|---|---|---|---|---|
|||Raising|Charitable|Raising|Charitable|
|||funds|activities|funds|activities|
|||2022|2022|2021|2021|
|||F|E|F||
|Costs directly|allocated to activities|||||
|Professor-fem-|||2,100|||
|Tr~aeNng costa|||180||124|
|--%ther teaching cos|||11,972||7,879|
|Staffing costs||475|27,049|382|24,000|
|Advertising|and marketing|340||||
|Support costs||||||
|Administration|||1,568||1,045|
|Independent|review||1,200||1,074|
|||815|44,069|639|34,122|



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|||2022|2021|
|---|---|---|---|
|||E|E|
|Trade|debtors|2,250||



|Creditors: Amounts<br>falling due within one year|||
|---|---|---|
||2022|2021|
||E|E|
|Trade creditors|3,492||
|Other creditors|2,114|1,260|
|Deferred income|20,000|15,000|
||25,606|16,260|





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|||Brought|Incoming|Resources|Carried|
|---|---|---|---|---|---|
|||forward|resources|Expended|forward|
|||E||F|E|
|Restricted|funds|1,440|17,700|(19,140)||
|Unrestricted|funds|||||
|General|reserves|59,892|15,169|(25,744)|49,317|
|||61,332|32,869|(44,884)|49,317|